Customer Payment Follow-up Management

Module to automate letters for unpaid invoices, with multi-level recalls.You can define your multiple levels of recall through the menu: Accounting/Configuration/Follow-up/Follow-up LevelsOnce it is defined, you can automatically print recalls every day through simply clicking on the menu: Sales/Followup/Send Letters and Emails

• Menus:
  Accounting/Configuration/Follow-up

• Accounting/Configuration/Follow-up/Follow-up Levels

• Sales/FollowupSales/Followup/Payment Follow-up

• Sales/Followup/Payment Follow-up/My Follow-Ups

• Sales/Followup/Send Letters and Emails

• Sales/Followup/Do Manual Follow-Ups